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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Вакцина для профілактики вірусного гепатиту В

Джерело фінансування - місцевий бюджет, детальний опис закупівлі знаходиться в прикріплених документах.

Expected value

UAH9,700.00

including VAT

Completed

Clarification period

from Jul 30, 2019, 13:37

until Jul 31, 2019, 18:00

Call for proposals

from Aug 1, 2019, 09:00

until Aug 3, 2019, 10:00

Auction

not conducted

Qualification

from Aug 3, 2019, 10:01

until Aug 5, 2019, 16:26

Offers considered

from Aug 5, 2019, 16:26

until Aug 8, 2019, 14:20

Offers to be submitted:

Aug 1, 2019, 09:00 – Aug 3, 2019, 10:00

Clarification period:

Jul 30, 2019, 13:37 – Jul 31, 2019, 18:00

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Information about customer

Name:

Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

EDRPOU code:

03568161

Web site:

Not indicated

Address:

Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22

Rating:

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Main contact

Name:

Світлана Вікторівна Цемкалова

Language skills:

—

Phone:

+380952020321

E-mail:

tender.mp2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЕНДЖЕРИКС™-В/ENGERIX™-B ВАКЦИНА ДЛЯ ПРОФІЛАКТИКИ ВІРУСНОГО ГЕПАТИТУ В, РЕКОМБІНА НТНА. Суспензія для ін’єкцій, 20 мкг/1 мл, по 1 мл (20 мкг) (1доза для дорослих) у флаконі; по 10 скляних монодозних флаконів у картонній коробці Code DK 021:2015: 33600000-6 Фармацевтична продукція Code INN: Hepatitis B, purified antigen	Quantity: 5 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49100, Дніпропетровська область, м. Дніпро, пр. Героїв,22

Procurement documents

Document name	Document type	Date of publishing
Проект Договора.docx Download	Draft contract	Jul 30, 2019, 13:37
Пропозиція.doc Download	Not indicated	Jul 30, 2019, 13:37
sign.p7s	Not indicated	Jul 30, 2019, 13:48
Технічні вимоги.docx Download	Technical specifications	Jul 30, 2019, 13:37
Оголошення вакцина.doc Download	Not indicated	Jul 30, 2019, 13:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-07-30-001170-b

Expected value:

UAH9,700.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile.pdf Download	Not indicated	Aug 1, 2019, 10:55

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол (1).pdf Download	Review Protocol	Aug 5, 2019, 16:25
sign.p7s	Not indicated	Aug 5, 2019, 16:26